| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुखसेन MP-45-001-061-001/31 | OTHER |
श्लिाई माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020783
| Credited |
19/07/2023
|
|
|
2
| छोटी बाई(Self) MP-45-001-061-001/314 | ST |
श्लिाई माल
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020783
| Credited |
19/07/2023
|
|
|
3
| सपना बाई(Wife) MP-45-001-061-001/5-A | ST |
श्लिाई माल
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1745001WL020783
| Credited |
19/07/2023
|
|
|
4
| मनोहर सिंह(Self) MP-45-001-061-001/31-B | ST |
श्लिाई माल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | RAIPURA | BKID0NAMRGB |
1745001WL020783
| Credited |
19/07/2023
|
|
|
5
| माया बाई MP-45-001-061-001/310 | ST |
श्लिाई माल
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020783
| Credited |
19/07/2023
|
|
|
6
| रामरतन(Self) MP-45-001-061-001/310-A | ST |
श्लिाई माल
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020783
| Credited |
19/07/2023
|
|
|
7
| SAMARTO ABI(Wife) MP-45-001-061-001/63 | OTHER |
श्लिाई माल
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| MADHYA PRADESH GRAMIN BANK | Raipura-Dindori | BKID0MG1333 |
1745001WL020783
| Credited |
19/07/2023
|
|
|
8
| पप्पू सिंह(Self) MP-45-001-061-001/4-B | ST |
श्लिाई माल
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1745001WL0041758
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 2 | 1 | 7 | 0 | | | | | | | | | | | | | | |